Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER DISTRIBUTION OPERATIONS |
| PAYEE | CLIFFORD POWER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24050725352 | Generators, Portable and Stationary, Including Par | 05/09/2024 | Outstanding | $24,305.58 |
| PRM 2200 24043024425 | Generators, Portable and Stationary, Including Par | 05/02/2024 | Outstanding | $24,305.58 |
| PRM 2200 24021515160 | Generators, Portable and Stationary, Including Par | 02/20/2024 | Paid | $24,305.58 |